ICAI-GST Newsletter March 2019
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ICAI-GST Newsletter
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- TDS Rate Chart for 2020-21 (FY 2019-20)
- How to Make Cash flow statement
- GST Checklist for every business and professionals
- GSTR 2A Reconciliation Utility
- Summary of Income-tax Act Provisions
- EPF and ESI Computations
- TDS deduction for salaried employees
- Background material on GST Acts and Rules
- GSTR2A
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- Check List for reporting of External Commercial Borrowings
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- GSTR 2A Reconciliation with Excel in 5 Minutes
- Income Tax Return ITR4 FY 2018-19
- GSTR-3b Late Filling Fees Calculation Month Wise
- INC - 22A Tagging Identities and Verification of Companies
- DGFT APPENDIX 4H New 2019
- CA Final Audit Old Syllabus
- CA Final Audit New Syllabus
- Background material on GST Acts and Rules
